Modification to Drop Shipment Process Receipts

Hi All,

We need to modify the current drop ship receipt process. We are currently creating automatic logical receipts in oracle as soon as the supplier creates an ASN via iSupplier portal.

In the new process, we do not intend to create automatic receipts when supplier initiates ASN, instead we will wait ‘X’ no. of days and then create receipts in the system. The value for ‘X’ can be derived from a profile option.

Would like to know what is the process we can follow to do customization to achieve above functionality.

Thanks,

Kamalakar.G